Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
108-35 167 STREET, QUEENS, NY 11433
Katiana Louissaint, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 1.00 | $ 207,757 |
| AP - SUPERVISION | 1.00 | $ 176,233 |
| Leadership Total | 3.00 | $ 603,399 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 166,041 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 125,712 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 2.00 | $ 265,418 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 135,352 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 299,380 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 700,150 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 125,712 |
| ESL | WHOLE CLASS | 1.00 | $ 125,712 |
| ESL | Sub-Total | 2.00 | $ 251,424 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 125,712 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 125,712 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 125,712 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 251,424 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 162,944 |
| MATH | WHOLE CLASS | 2.00 | $ 265,418 |
| MATH | Sub-Total | 6.00 | $ 805,498 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 125,712 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 125,712 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 125,712 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 251,424 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 251,424 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 3.00 | $ 399,299 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 4.00 | $ 558,702 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 125,712 |
| SELF CONTAINED SP ED | Sub-Total | 8.00 | $ 1,083,713 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 391,130 |
| Cluster/Quota Teacher Total | Total | 32.00 | $ 4,237,611 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 125,712 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 246,713 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 291,272 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 167,370 |
| Paraprofessionals Total | 4.00 | $ 213,444 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 83,465 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 56,159 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 11,189 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 10,732 |
| Educational Consultants | $ 7,789 |
| Educational Software | $ 7,049 |
| Library Books | $ 2,167 |
| Non-Contractual Services | $ 8,460 |
| Supplies - General | $ 65,732 |
| OTPS Total | $ 101,929 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 12,260 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,945 |
School Site
| 28Q008 - New Prep Middle School | Positions | Budget |
|---|
| Main School | 48.00 | $ 6,309,075 |